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← Pulstec Industrial

Quarterly report · Q1

6894.TEDINET S100OW3W
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥361m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥430m2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥38m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥5m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥26m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥352m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥26m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥9m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥19m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥340m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥19m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.3bnat 2022-06-30Cons.Assets
Total assets¥4.6bnat 2022-03-31Cons.Assets
Total assets¥4.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-13.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥248.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue external2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥361m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥361m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥199m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥199m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥124m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥124m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue2021-04-01 → 2021-06-30¥106m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue external2021-04-01 → 2021-06-30¥106m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentsegment profit2021-04-01 → 2021-06-30¥23m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥430m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥430m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥81m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 296
ItemContextValueUnit
LiabilitiesPrior1YearInstant1374263000JPY
LiabilitiesCurrentQuarterInstant1150917000JPY
Capital stockPrior1YearInstant1491375000JPY
Capital stockCurrentQuarterInstant1491375000JPY
Capital surplusPrior1YearInstant929795000JPY
Capital surplusCurrentQuarterInstant929795000JPY
Retained earningsPrior1YearInstant1009875000JPY
Retained earningsCurrentQuarterInstant874579000JPY
Treasury stockPrior1YearInstant-166210000JPY
Treasury stockCurrentQuarterInstant-166210000JPY
Shareholders equityPrior1YearInstant3264836000JPY
Shareholders equityCurrentQuarterInstant3129540000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2968000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2446000JPY
Foreign currency translation adjustmentPrior1YearInstant5814000JPY
Foreign currency translation adjustmentCurrentQuarterInstant13149000JPY
Valuation and translation adjustmentsPrior1YearInstant8782000JPY
Valuation and translation adjustmentsCurrentQuarterInstant15596000JPY
Net assetsPrior1YearInstant3273619000JPY
Net assetsCurrentQuarterInstant3145137000JPY
Liabilities and net assetsPrior1YearInstant4647882000JPY
Liabilities and net assetsCurrentQuarterInstant4296055000JPY
Net salesPrior1YTDDuration429680000JPY
Net salesCurrentYTDDuration361012000JPY
Cost of salesPrior1YTDDuration285443000JPY
Cost of salesCurrentYTDDuration251964000JPY
Gross profitPrior1YTDDuration144237000JPY
Gross profitCurrentYTDDuration109047000JPY
Selling general and administrative expensesPrior1YTDDuration139315000JPY
Selling general and administrative expensesCurrentYTDDuration147226000JPY
Operating incomePrior1YTDDuration4922000JPY
Operating incomeCurrentYTDDuration-38178000JPY
Interest and dividends income noiPrior1YTDDuration1178000JPY
Interest and dividends income noiCurrentYTDDuration1629000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration7948000JPY
Electricity sale income noiPrior1YTDDuration3413000JPY
Electricity sale income noiCurrentYTDDuration3513000JPY
Other noiPrior1YTDDuration2171000JPY
Other noiCurrentYTDDuration1014000JPY
Non operating incomePrior1YTDDuration6763000JPY
Non operating incomeCurrentYTDDuration14105000JPY
Interest expenses noePrior1YTDDuration131000JPY
Interest expenses noeCurrentYTDDuration100000JPY
Foreign exchange losses noePrior1YTDDuration361000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Electricity sale expenses noePrior1YTDDuration1886000JPY
Electricity sale expenses noeCurrentYTDDuration2018000JPY
Non operating expensesPrior1YTDDuration2380000JPY
Non operating expensesCurrentYTDDuration2119000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass